Segment Reporting

3 Months Ended

Mar. 31, 2012

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Our reporting segments are based on the key geographic regions in which we operate and consist of Canada, the United States ("U.S."), the United Kingdom ("U.K.") and Molson Coors International ("MCI"). Corporate is not a segment and includes interest and certain other general and administrative costs that are not allocated to any of the operating segments.

The following table sets forth net sales by segment:

	Thirteen Weeks Ended
	March 31, 2012			March 26, 2011
	(In millions)
Canada	$	402.3		$	393.8
U.K.	263.4			274.7
MCI	28.1			21.6
Corporate	0.3			0.3
Eliminations(1)	(2.7		)	—
Consolidated	$	691.4		$	690.4

(1) Represents intersegment sales from the U.K. segment to the MCI segment.

Across each of our segments, no single customer accounted for more than 10% of our sales. Net sales represent sales to third-party external customers. Inter-segment sales revenues, other than sales to MillerCoors, are insignificant and eliminated in consolidation.

The following table sets forth income (loss) from continuing operations before income taxes by segment:

	Thirteen Weeks Ended
	March 31, 2012			March 26, 2011
	(In millions)
Canada	$	43.9		$	52.2
U.S.	118.9			101.2
U.K.	1.3			6.8
MCI	(8.6		)	(7.5		)
Corporate	(58.9		)	(54.2		)
Consolidated	$	96.6		$	98.5

The following table sets forth total assets by segment:

	As of
	March 31, 2012		December 31, 2011
	(In millions)
Canada	$	6,394.2	$	6,541.6
U.S.	2,613.1		2,487.9
U.K.	2,251.6		2,293.4
MCI	152.3		151.7
Corporate	1,024.7		948.9
Discontinued operations	0.3		0.3
Consolidated	$	12,436.2	$	12,423.8